odoo16/addons/sale/i18n/sv.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale
# 
# Translators:
# 3eec91a23d05c632ffac786ac42b81b8_b6fff7b <8985b7bc57db860af29969457dbb51b3_1018915>, 2022
# Haojun Zou <apollo_zhj@msn.com>, 2022
# lasch a <bmail440@gmail.com>, 2022
# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2022
# Robert Frykelius <robert.frykelius@linserv.se>, 2022
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2022
# Robin Chatfield <robin.chatfield@gmail.com>, 2022
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2022
# Zou Haojun <haojunzou84@gmail.com>, 2022
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
# Egils Verkstad <egils@riseup.net>, 2022
# Kim Asplund <kim.asplund@gmail.com>, 2022
# Kristoffer Grundström <lovaren@gmail.com>, 2022
# Simon S, 2022
# lynnliuying <lynn.liu1971@gmail.com>, 2022
# Martin Trigaux, 2022
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2022
# Robin Calvin, 2023
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
# Daniel Osser <danielosser@gmail.com>, 2023
# Lasse Larsson, 2023
# Mohamed Sallam, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-23 08:23+0000\n"
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
"Last-Translator: Mohamed Sallam, 2023\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
msgid " Data Fetched"
msgstr "Data hämtad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
msgid "# Sale Orders"
msgstr "# kundorder"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
msgid "# of Lines"
msgstr "# antal rader"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "# kundorder"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "%(line_description)s (Canceled)"
msgstr "%(line_description)s (Avbruten)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "%(line_description)s (Draft)"
msgstr "%(line_description)s (Utkast)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
msgid "'PRO-FORMA - %s' % (object.name)"
msgstr "'PROFORMA - %s' % (object.name)"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
msgid ""
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
"'Order - %s' % (object.name)"
msgstr ""
"(object.state in ('draft', 'sent') and 'Offert - %s' % (object.name)) or "
"'Order - %s' % (object.name)"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"<b>Congratulations</b>, your first quotation is sent!<br>Check your email to"
" validate the quote."
msgstr ""
"<b>Grattis</b>, du har skickat ditt första offert!<br>Kontrollera din e-post"
" för att kontrollera offerten."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr ""
"<b>Skicka offerten</b> till dig själv och se vad kunden kommer ta emot."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "<b>Set a price</b>."
msgstr "<b>Ange ett pris</b>."

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Hello,\n"
"        <br><br>\n"
"        <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
"        Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
"        <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
"            has been confirmed.<br>\n"
"            Thank you for your trust!\n"
"        </t>\n"
"        <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
"            is pending. It will be confirmed when the payment is received.\n"
"            <t t-if=\"object.reference\">\n"
"                Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
"            </t>\n"
"        </t>\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
"                <td></td>\n"
"                <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
"                <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
"                <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                    VAT Excl.\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    VAT Incl.\n"
"                </t>\n"
"                </span></td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type == 'line_section'\">\n"
"                                <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
"                        <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
"                        <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
"                        </t>\n"
"                        </span></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <span style=\"font-weight:bold;\">Bill to:</span>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Payment Method:</span>\n"
"                    <t t-if=\"transaction.token_id\">\n"
"                        <t t-out=\"transaction.token_id.display_name or ''\"></t>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"transaction.provider_id.sudo().name or ''\"></t>\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br>\n"
"                    <span style=\"font-weight:bold;\">Ship to:</span>\n"
"                    <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"></t>\n"
"                    <t t-if=\"object.amount_delivery == 0.0\">\n"
"                        (Free)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr t-if=\"object.carrier_id.carrier_description\">\n"
"                <td>\n"
"                    <strong>Shipping Description:</strong>\n"
"                    <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Hej!\n"
"        <br><br>\n"
"        <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
"        Din order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> belöper sig till <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
"        <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
"            har bekräftats.<br>\n"
"            Tack för ditt förtroende!\n"
"        </t>\n"
"        <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
"            är under behandling. Den kommer att bekräftas när betalningen har mottagits.\n"
"            <t t-if=\"object.reference\">\n"
"                Din betalningsreferens är <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
"            </t>\n"
"        </t>\n"
"        <br><br>\n"
"        Tveka inte att kontakta oss om du har några frågor.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Produkter</span></td>\n"
"                <td></td>\n"
"                <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Antal</span></td>\n"
"                <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
"                <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                    Exkl. moms\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    Inkl. moms\n"
"                </t>\n"
"                </span></td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type == 'line_section'\">\n"
"                                <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Att ta hand om träd kurs</span>\n"
"                            </t>\n"
"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
"                                <i t-out=\"line.name or ''\">Att ta hand om träd kurs</i>\n"
"                            </t>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Produktbild\">\n"
"                        </td>\n"
"                        <td align=\"left\" t-out=\"line.product_id.name or ''\">\tAtt ta hand om träd kurs</td>\n"
"                        <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
"                        <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
"                        <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">10,00 kr</t>\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">10,00 kr</t>\n"
"                        </t>\n"
"                        </span></td>\n"
"                    </tr>\n"
"                </table>\n"
"            </t>\n"
"        </t>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Leverans:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">0,00 kr</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Delsumma:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">10,00 kr</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delsumma:</span></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">10,00 kr</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Skatter:</span></td>\n"
"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">0,00 kr</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Totalt:</span></td>\n"
"\t\t\t\t <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">10,00 kr</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <span style=\"font-weight:bold;\">Faktura till:</span>\n"
"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_invoice_id.state_id.name or ''\">Kalifornien</t>\n"
"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_invoice_id.country_id.name or ''\">Förenta staterna</t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Betalningsmetod:</span>\n"
"                    <t t-if=\"transaction.token_id\">\n"
"                        <t t-out=\"transaction.token_id.display_name or ''\"></t>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"transaction.provider_id.sudo().name or ''\"></t>\n"
"                    </t>\n"
"                    (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br>\n"
"                    <span style=\"font-weight:bold;\">Levereras till:</span>\n"
"                    <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
"                    <t t-out=\"object.partner_shipping_id.state_id.name or ''\">Kalifornien</t>\n"
"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
"                    <t t-out=\"object.partner_shipping_id.country_id.name or ''\">Förenta staterna</t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <span style=\"font-weight:bold;\">Fraktmetod:</span>\n"
"                    <t t-out=\"object.carrier_id.name or ''\"></t>\n"
"                    <t t-if=\"object.amount_delivery == 0.0\">\n"
"                        (Gratis)\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
"                    </t>\n"
"                </td>\n"
"            </tr>\n"
"            <tr t-if=\"object.carrier_id.carrier_description\">\n"
"                <td>\n"
"                    <strong>Fraktbeskrivning:</strong>\n"
"                    <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
"        Hello,\n"
"        <br><br>\n"
"        Your\n"
"        <t t-if=\"ctx.get('proforma')\">\n"
"            Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
"            <t t-if=\"object.origin\">\n"
"                (with reference: <t t-out=\"object.origin or ''\"></t> )\n"
"            </t>\n"
"            amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is available.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
"            <t t-if=\"object.origin\">\n"
"                (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"            </t>\n"
"            amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
"        </t>\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"'offert' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
"        Hej!\n"
"        <br><br>\n"
"        Din\n"
"        <t t-if=\"ctx.get('proforma')\">\n"
"            Proforma faktura för <t t-out=\"doc_name or ''\">offert</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
"            <t t-if=\"object.origin\">\n"
"                (med referens: <t t-out=\"object.origin or ''\"></t> )\n"
"            </t>\n"
"            belöper sig på <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> är tillgänglig.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"doc_name or ''\">offert</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
"            <t t-if=\"object.origin\">\n"
"                (med referens: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"            </t>\n"
"            belöper sig på <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> är redo för granskning.\n"
"        </t>\n"
"        <br><br>\n"
"        Tveka inte att kontakta oss om du har några frågor.\n"
"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
"        <br><br>\n"
"        Please be advised that your\n"
"        <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"        <t t-if=\"object.origin\">\n"
"            (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        has been cancelled. Therefore, you should not be charged further for this order.\n"
"        If any refund is necessary, this will be executed at best convenience.\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
"        Kära <t t-out=\"object.partner_id.name or ''\">användare</t>!\n"
"        <br><br>\n"
"        Var vänlig observera att din\n"
"        <t t-out=\"doc_name or ''\">offert</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"        <t t-if=\"object.origin\">\n"
"        (med referens: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        har blivit avbruten. Därför bör du inte debiteras ytterligare för denna order.\n"
"        Om någon återbetalning är nödvändig, kommer detta att utföras vid bästa möjliga tillfälle.\n"
"        <br><br>\n"
"        Tveka inte att kontakta oss om du har några frågor.\n"
"        <br>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr "<i class=\"fa fa-comment\"/> Kontakta oss för att få en ny offert."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Återkoppling"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Send message"
msgstr "<i class=\"fa fa-comment\"/> Skicka meddelande"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> Ladda ner"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
msgstr ""
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
"title=\"Done\"/>Färdig"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Authorized</b>"
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Auktoriserad</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
msgstr "<i class=\"fa fa-fw fa-check\"/><b>Betald</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/><b>Inväntar betalning</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Utgången"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/> Avbruten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
msgid ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"
msgstr ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Skriv ut"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Avvisa"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
msgstr "<small><b class=\"text-muted\">Denna offert förfaller den</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Din fördel</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
"'percentage')]}\" class=\"oe_inline\">%</span>"
msgstr ""
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
"'percentage')]}\" class=\"oe_inline\">%</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Kundorder #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "<span class=\"flex-grow-1\">/ Month</span>"
msgstr "<span class=\"flex-grow-1\">/ Månad</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Down Payments</span>"
msgstr "<span class=\"o_form_label\">Förskottsbetalning</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<span class=\"o_stat_text\">Customer</span>\n"
"                            <span class=\"o_stat_text\">Preview</span>"
msgstr ""
"<span class=\"o_stat_text\">Kund</span>\n"
"                            <span class=\"o_stat_text\">Förhandsvisning</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Såld</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Belopp</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total kostnad</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Belopp</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Totalt pris</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>Accepted on the behalf of:</span>"
msgstr "<span>Acceptera åt:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid ""
"<span>Are you sure you want to cancel this order? <br/></span>\n"
"                        <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
"                            Draft invoices for this order will be cancelled. <br/>\n"
"                        </span>"
msgstr ""
"<span>Är du säker på att du vill avbryta den här beställningen? <br/></span>\n"
"                        <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
"                            Utkast till fakturor för denna beställning kommer att avbrytas. <br/>\n"
"                        </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Genom att betala denna offert, godkänner jag förljande villkor:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Genom att signera offerten, accepterar jag följande villkor:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Disc.%</span>"
msgstr "<span>Rabatt %</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>For an amount of:</span>"
msgstr "<span>För totalsumman:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Payment</span>"
msgstr "<span>Betalning</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Signature</span>"
msgstr "<span>Signatur</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Moms</span> "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>With payment terms:</span>"
msgstr "<span>Med betalningsvillkoren:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<strong class=\"d-block mb-1\">\n"
"                            Shipping Address:\n"
"                        </strong>"
msgstr ""
"<strong class=\"d-block mb-1\">\n"
"                            Leveransadress:\n"
"                        </strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Fakturor</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Delsumma</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong class=\"text-muted\">Salesperson</strong>"
msgstr "<strong class=\"text-muted\">Säljare</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Expiration Date:</strong>"
msgstr "<strong>Förfallodatum: </strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration:</strong>"
msgstr "<strong>Förfaller:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Skatteregion-notering:</strong> "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"<strong>No suitable payment option could be found.</strong><br/>\n"
"                                        If you believe that it is an error, please contact the website administrator."
msgstr ""
"<strong>Inget lämpligt betalningsalternativ kunde hittas.</strong><br/>\n"
"                                        Om du tror att det är ett fel, vänligen kontakta webbplatsadministratören."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Orderdatum:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Quotation Date:</strong>"
msgstr "<strong>Offertdatum:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson:</strong>"
msgstr "<strong>Säljare:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping Address:</strong>"
msgstr "<strong>Leveransadress:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Signatur</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>Tack!</strong><br/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>Offerten har gått ut.</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been canceled.</strong>"
msgstr "<strong>Denna offert har avbrutits.</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference:</strong>"
msgstr "<strong>Er referens:</strong>"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
msgid "A confirmed sales order requires a confirmation date."
msgstr "En bekräftad order behöver ett bekräftelsedatum."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
msgid ""
"A standard invoice is issued with all the order lines ready for "
"invoicing,according to their invoicing policy (based on ordered or delivered"
" quantity)."
msgstr ""

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
msgid ""
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
"A consumable product is a product for which stock is not managed.\n"
"A service is a non-material product you provide."
msgstr ""
"En lagerförd produkt är en produkt som du hanterar lager för. Appen Lager måste installeras.\n"
"En förbrukningsvara är en produkt för vilken lager inte hanteras.\n"
"En tjänst är en icke-materiell produkt du tillhandahåller."

#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr "En varning kan anges på en produkt eller kund (Försäljning)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Ability to select a package type in sales orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Accept & Pay Quotation"
msgstr "Accepterad och betalt offert"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Accept & Sign Quotation"
msgstr "Accepterad och Signerad Offert"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Acceptera och betala"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Sign"
msgstr "Acceptera och signera"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
msgid "Access warning"
msgstr "Åtkomstvarning"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
msgid ""
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
"  - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Enligt produktkonfigurationen kan den levererade mängden automatiskt beräknas av mekanismen :\n"
" - Manuell: mängden ställs in manuellt på raden\n"
" - Analytisk Från utgifter: mängden är summan av postade utgifter\n"
" - Tidsrapport: mängden är summan av timmar registrerade på uppgifter kopplade till denna försäljningsrad\n"
" - Lagerflyttningar: mängden kommer från bekräftade plockningar\n"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
msgid "Account Number"
msgstr "Kontonummer"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Account used for deposits"
msgstr "Konto som används för insättningar"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
msgid "Accrued Revenue Entry"
msgstr "Bokförd Intäktsinträde"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
msgid "Action Needed"
msgstr "Åtgärd krävs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
msgid "Activities"
msgstr "Aktiviteter"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Dekoration för aktivitetsundantag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
msgid "Activity State"
msgstr "Aktivitetstillstånd"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikon för aktivitetstyp"

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
msgid "Activity Types"
msgstr "Aktivitetstyp"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Lägg till notering"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a product"
msgstr "Lägg till en produkt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a section"
msgstr "Lägg till ett avsnitt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Add several variants to an order from a grid"
msgstr "Ange flera varianter i en order från ett rutnät"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Låter dig skicka en proformafaktura till dina kunder"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Låter dig skicka en proformafaktura."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
msgid "Amazon Sync"
msgstr "Amazon synkronisering"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
msgid "Amount Before Discount"
msgstr "Summa före rabatt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Antal offerter att fakturera"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"An order is to upsell when delivered quantities are above initially\n"
"            ordered quantities, and the invoicing policy is based on ordered quantities."
msgstr ""
"En order är att sälja mer när levererade kvantiteter är över initialt\n"
" beställda kvantiteter, och faktureringspolicyn är baserad på beställda kvantiteter."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
msgid "Analytic"
msgstr "Analytisk"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
msgid "Analytic Account"
msgstr "Analyskonto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "Analytisk distributionsökning"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
msgid "Analytic From Expenses"
msgstr "Analytisk Från Utgifter"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analysrad"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Analytisk Plans Tillämpbarheter"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Analytisk Precision"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Analysrader"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Apply manual discounts on sales order lines or display discounts computed "
"from pricelists (option to activate in the pricelist configuration)."
msgstr ""
"Tillämpa manuella rabatter på försäljningsorderrader eller visa rabatter "
"beräknade från prislistor (möjlighet att aktivera i "
"prislistkonfigurationen)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Är du säker på att du vill annullera den auktoriserade transaktionen? Denna "
"åtgärd kan inte ångras."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
"            to sell extra hours when all ordered hours have been consumed."
msgstr ""
"Till exempel, om du säljer förbetaltjänster timvis, rekommenderar Odoo dig\n"
" att sälja extra timmar när alla beställda timmar har förbrukats."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
msgid "At cost"
msgstr "Kostnadsbaserad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
msgid "Attachment Count"
msgstr "Antal bilagor"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_value
msgid "Attribute Value"
msgstr "Atributvärden"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Attribut"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
msgid "Author"
msgstr "Skapare"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Auktoriserade Transaktioner"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
msgid "Automatic Invoice"
msgstr "Automatisk faktura"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
msgid "Bank Name"
msgstr "Bankens namn"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
msgid "Based on Customer ID"
msgstr "Baserat på kund-ID"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
msgid "Based on Document Reference"
msgstr "Baserat på dokumentreferens"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
msgid "Blocking Message"
msgstr "Spärrmeddelande"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
"purchase amount, period). Rewards can be discounts (% or amount) or free "
"products."
msgstr ""
"Förbättra dina försäljningar med olika typer av program: Kuponger, "
"Kampanjer, Presentkort, Loyalty. Specifika villkor kan ställas in "
"(produkter, kunder, minimiköpbelopp, period). Belöningar kan vara rabatter "
"(% eller belopp) eller gratisprodukter."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
#: model:ir.model.fields,field_description:sale.field_account_payment__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
msgid "Campaign"
msgstr "Kampanj"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
msgid "Can Edit Body"
msgstr "Kan redigera stycket"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Kan ändra produkt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Avbryt"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Cancel %s"
msgstr "Avbryt %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
msgid "Cancelled"
msgstr "Annullerad"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Capture Transaction"
msgstr "Fånga transaktion"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
msgid "Category"
msgstr "Kategori"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
msgid ""
"Check this box if you send quotations to your customers rather than "
"confirming orders straight away."
msgstr ""
"Kryssa i den här rutan om du skickar offerter till dina kunder istället för "
"att bekräfta beställningar direkt."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Choose between electronic signatures or online payments."
msgstr "Välj mellan elektronisk signatur eller onlinebetalning"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_open_sale_payment_provider_onboarding_wizard
msgid "Choose how to confirm quotations"
msgstr "Välj hur offerter skall bekräftas"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Click here to add some products or services to your quotation."
msgstr ""
"Klicka här för att lägga till några produkter eller tjänster i din offert."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
#, python-format
msgid "Click to define an invoicing target"
msgstr "Klicka för att ange ett fakturamål"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Close"
msgstr "Stäng"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
msgid "Closed"
msgstr "Avslutad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
msgid "Communication"
msgstr "Kommunikation"

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Bolag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Bolag"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Complete your company's data"
msgstr "Komplettera ditt företags data"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with DHL"
msgstr "Beräkna leveranskostnad och skicka med DHL"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Beräkna fraktkostnad och skicka med Easypost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with FedEx"
msgstr "Beräkna leveranskostnad och skicka med FedEx"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Sendcloud"
msgstr "Beräkna leveranskostnad och skicka med Sendcloud"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with UPS"
msgstr "Beräkna leveranskostnad och skicka med UPS"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with USPS"
msgstr "Beräkna leveranskostnad och skicka med USPS"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Beräkna leveranskostnad och skicka med bpost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Beräkna leveranskostnad på beställningar"

#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "Config Settings"
msgstr "Inställningar"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_config
msgid "Configuration"
msgstr "Konfiguration"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Bekräfta"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Connectors"
msgstr "Anslutningar"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Contact"
msgstr "Kontakt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
msgid "Contents"
msgstr "Innehåll"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Omräkning av enheter kan endast ske om de tillhör samma kategori. "
"Omräkningen baseras på angiven ratio."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
msgid "Country code"
msgstr "Landskod"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
msgid "Coupons & Loyalty"
msgstr "Kuponger och lojalitet"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Create Date"
msgstr "Skapat datum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Invoice"
msgstr "Skapa faktura"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid "Create a customer invoice"
msgstr "Skapa kundfaktura"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid "Create a new product"
msgstr "Skapa en ny produkt"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Create a new quotation, the first step of a new sale!"
msgstr "Skapa en ny offert - det första steget i en ny order!"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create and View Invoice"
msgstr "Skapa och visa faktura"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoices"
msgstr "Skapa fakturor"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Skapa fakturor, registrera betalningar och håll koll på diskussioner med "
"dina kunder."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
msgid "Created by"
msgstr "Skapad av"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
msgid "Created on"
msgstr "Skapad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Creation Date"
msgstr "Skapad datum"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__date_order
msgid ""
"Creation date of draft/sent orders,\n"
"Confirmation date of confirmed orders."
msgstr ""
"Skapelsedatum för utkast/skickade beställningar,\n"
"Bekräftelsedatum för bekräftade beställningar."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
msgid "Credit & Debit card (via Stripe)"
msgstr "Kredit- och betalkort (via Stripe)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
msgid "Currency Rate"
msgstr "Valutakurs"

#. module: sale
#: model:product.attribute.value,name:sale.product_attribute_value_7
msgid "Custom"
msgstr "Anpassad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "Custom Values"
msgstr "Anpassade värden"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
msgid "Custom payment instructions"
msgstr "Anpassade betalinstruktioner"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Kund"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Kundens land"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
msgid "Customer Entity"
msgstr "Kundenhet"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Industry"
msgstr "Kundens industri"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__access_url
msgid "Customer Portal URL"
msgstr "URL till kundportal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
msgid "Customer Reference"
msgstr "Kundreferens"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Customer Signature"
msgstr "Kundsignering"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Customer Taxes"
msgstr "Skatt knuten till kunder"

#. module: sale
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Kunder"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize"
msgstr "Anpassa"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize the look of your quotations."
msgstr "Anpassa utseendet på dina offerter."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Customize your quotes and orders."
msgstr "Anpassa dina offerter och order."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Express Connector"
msgstr "DHL Express kontakt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Date"
msgstr "Datum"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Date:"
msgstr "Datum:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
msgid "Deduct down payments"
msgstr "Dra av delbetalning"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Default Limit:"
msgstr "Standardgräns:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
msgid "Default Quotation Validity"
msgstr "Standard giltighetstid för offert"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
msgid "Default Quotation Validity (Days)"
msgstr "Standard giltighetstid för offert (dagar)"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
msgid "Default product used for payment advances"
msgstr "Standardprodukt som används för förskottsbetalningar"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Leverera innehåll via e-post"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivered"
msgstr "Levererad"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Delivered Quantity: %s"
msgstr "Levererat antal: %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Levererat antal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
msgid "Delivery Address"
msgstr "Leveransadress"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivery Date"
msgstr "Leveransdatum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Delivery Methods"
msgstr "Leveransmetoder"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr "Leveranskvantitet"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from the minimum "
"lead time of the order lines in case of Service products. In case of "
"shipping, the shipping policy of the order will be taken into account to "
"either use the minimum or maximum lead time of the order lines."
msgstr ""
"Leveransdatum du kan lova kunden, beräknat från den minsta ledtiden för "
"orderlinjerna i fallet med serviceprodukter. Vid leverans kommer orderns "
"leveranspolicy att tas i beaktande för att använda antingen den minsta eller"
" största ledtiden för orderlinjerna."

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Deposition"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
msgid "Deposit Product"
msgstr "Depositionsprodukt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Description"
msgstr "Beskrivning"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_discount_field.js:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Disc.%"
msgstr "Rab.%"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Discard"
msgstr "Avbryt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Rabatt %"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
msgid "Discount (%)"
msgstr "Rabatt (%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
msgid "Discount Amount"
msgstr "Rabattbelopp"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Discounts, Loyalty & Gift Card"
msgstr "Rabatter, lojalitet och gåvokort"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
msgid "Display Name"
msgstr "Visningsnamn"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Visningstyp"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_discount_field.js:0
#, python-format
msgid "Do you want to apply this value to all lines ?"
msgstr "Vill använda detta värde på alla rader?"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Documentation"
msgstr "Dokumentation"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domän"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
msgid "Done"
msgstr "Klar"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment"
msgstr "Delbetalning"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment Amount"
msgstr "Delbetalning belopp"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
msgid "Down Payment Amount (Fixed)"
msgstr "Belopp för delbetalning (fast)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
msgid "Down Payment Product"
msgstr "Handpenning produkt"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment: %s (Draft)"
msgstr "Förskotsbetalning: %s (Utkast)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payments"
msgstr "Delbetalningar"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment"
msgstr "Förskotsbetalning"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
msgid "Down payment (fixed amount)"
msgstr "Handpenning (Fast belopp)"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
msgid "Down payment (percentage)"
msgstr "Handpenning (Procent)"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment of %s%%"
msgstr "Handpenning av %s%%"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Förskottsbetalningar görs när fakturor skapas från en försäljningsorder. De "
"kopieras inte när en försäljningsorder dupliceras."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Download"
msgstr "Ladda ner"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
msgid "Draft Quotation"
msgstr "Offerter i utkast"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr "Anslutning för Easypost"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_product_field.js:0
#, python-format
msgid "Edit Configuration"
msgstr "Ändra konfiguration"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
msgid "Electronic signature"
msgstr "Elektronisk signatur"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
msgid "Email"
msgstr "E-post"

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr "E-postredigeringsguide"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email sent to the customer once the invoice is available."
msgstr "E-post skickas till kunden så fort fakturan är skapad."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Förväntat datum"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Expected:"
msgstr "Förväntad:"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
" a validated expense can be re-invoice to a customer at its cost or sales "
"price."
msgstr ""
"Utgifter och leverantörsfakturor kan faktureras om till en kund. Med detta "
"alternativ kan en godkänd utgift faktureras om till en kund till dess "
"kostnad eller försäljningspris."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Expiration"
msgstr "Offertens förfallodatum"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Expires on %(date)s"
msgstr "Förfaller den %(date)s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Utökade filter"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Extra Values"
msgstr "Extra värden"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Extra line with %s"
msgstr "Extra rader med %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
msgid "FedEx Connector"
msgstr "Anslutning för FedEx"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
msgid "Fiscal Position"
msgstr "Skatteområde"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices.The default value comes from the "
"customer."
msgstr ""
"Skatteområden används för att anpassa moms och konton för specifika kunder "
"eller säljordrar/fakturor. Standardvärdet kommer från kunden."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
msgid "Followers"
msgstr "Följare"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Följare (partners)"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font Awesome-ikon t.ex. fa-tasks"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable sale order line"
msgstr "Otillåtna värden på icke-redovisningsbar orderrad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__email_from
msgid "From"
msgstr "Från"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Från denna rapport kan du få en översikt över det belopp som fakturerats "
"till din kund. Sökverktyget kan också användas för att anpassa dina "
"fakturorapporter och således anpassa denna analys till dina behov."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
msgid "Fully Invoiced"
msgstr "Fullt fakturerad"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Kommande aktiviteter"

#. module: sale
#: model:ir.model,name:sale.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr "Generera betallänk"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
msgid "Generate a Payment Link"
msgstr "Generera betallänk"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Generate the invoice automatically when the online payment is confirmed"
msgstr "Generera fakturan automatiskt när onlinebetalningen har bekräftats"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Få varningar i ordrar för produkter eller kunder"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Good job, let's continue."
msgstr "Bra jobbat! Nu fortsätter vi."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Ge rabatt på försäljningsrader"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Bruttovikt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Group By"
msgstr "Gruppera efter"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "Har Skattemässig Position Förändrats"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
msgid "Has Message"
msgstr "Har meddelande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
msgid "Has Pricelist Changed"
msgstr "Har prislistan ändrats"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
msgid "Has down payments"
msgstr "Har delbetalningar"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "History"
msgstr "Historik"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
msgid "Icon"
msgstr "Ikon"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikon för att indikera en undantagsaktivitet."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Om markerad så finns det meddelanden som kräver din uppmärksamhet."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Om markerad har det uppstått leveransfel för vissa meddelanden."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"Om försäljningen är låst kan du inte längre ändra den. Du kommer dock "
"fortfarande att kunna fakturera eller leverera."

#. module: sale
#: model:ir.model.fields,help:sale.field_product_packaging__sales
msgid "If true, the packaging can be used for sales orders"
msgstr "Om sant, kan förpackningen användas för försäljningsorder"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr ""
"Om du ändrar prislistan kommer endast nyligen tillagda rader att påverkas."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr "Importera order från Amazon och synkronisera leveranser"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid "Import Template for Products"
msgstr "Importmall för produkter"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "ink moms)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Income Account"
msgstr "Intäktskonto"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid order."
msgstr "Ogiltig order."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid signature data."
msgstr "Ogiltig signaturdata."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move.py:0
#, python-format
msgid "Invoice %s paid"
msgstr "Faktura %s betald"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
msgid "Invoice Address"
msgstr "Fakturaadress"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
msgid "Invoice Alert"
msgstr "Fakturavarning"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Faktura bekräftad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Antal fakturor"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Fakturan skapades"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Invoice Email Template"
msgstr "E-post fakturamall"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
msgid "Invoice Lines"
msgstr "Fakturarader"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Fakturera kundorder"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
msgid "Invoice Status"
msgstr "Fakturastatus"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr ""
"Fakturera efter leverans, baserat på levererade kvantiteter, inte beställda."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Fakturera inkomst för den nuvarande månaden. Detta är det belopp "
"försäljningskanalen har fakturerat denna månad. Det används för att beräkna "
"progressionsförhållandet mellan nuvarande och målincome på kanban-vyn."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
msgid "Invoice what is delivered"
msgstr "Fakturera vad som levererats"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
msgid "Invoice what is ordered"
msgstr "Fakturera vad som beställts"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoiced"
msgstr "Fakturerad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Fakturerad mängd"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Invoiced Quantity: %s"
msgstr "Fakturerat antal: %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
msgid "Invoiced This Month"
msgstr "Fakturerat denna månad"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Fakturor"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Fakturaanalys"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Fakturastatistik"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"Invoices will be created in draft so that you can review\n"
"                    them before validation."
msgstr ""
"Fakturor kommer att skapas som utkast så att du kan granska\n"
" dem innan validering."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Invoicing"
msgstr "Fakturering"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing Address:"
msgstr "Faktureringsadress:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
msgid "Invoicing Policy"
msgstr "Faktureringspolicy"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
msgid "Invoicing Target"
msgstr "Fakturamål"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing and Payments"
msgstr "Fakturering och Betalningar"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing and Shipping Address:"
msgstr "Fakturerings- och leveransadress:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
msgid "Is Downpayment"
msgstr "Är Förskottsbetalning"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
msgid "Is Editor"
msgstr "Är Redigerare"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is Expired"
msgstr "Är utgången"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
msgid "Is Follower"
msgstr "Är följare"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
msgid "Is a down payment"
msgstr "Är en delbetalning"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
msgid "Is expense"
msgstr "Är en utgift"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
msgid ""
"Is true if the sales order line comes from an expense or a vendor bills"
msgstr ""
"Är sant om försäljningsordern kommer från en utgift eller en "
"leverantörsfaktura"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"Det är förbjudet att ändra följande fält i en låst order:\n"
"%s"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "It is not allowed to confirm an order in the following states: %s"
msgstr "Det är inte tillåtet att bekräfta en order i följande tillstånd: %s"

#. module: sale
#: model:ir.model,name:sale.model_account_move
msgid "Journal Entry"
msgstr "Verifikat"

#. module: sale
#: model:ir.model,name:sale.model_account_move_line
msgid "Journal Item"
msgstr "Transaktion"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
msgid "Just done"
msgstr "Precis färdig"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
msgid "Language"
msgstr "Språk"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard____last_update
#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
msgid "Last Modified on"
msgstr "Senast redigerad den"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
msgid "Last Updated by"
msgstr "Senast uppdaterad av"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
msgid "Last Updated on"
msgstr "Senast uppdaterad på"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Försenade aktiviteter"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
msgid "Lead Time"
msgstr "Ledtid"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Låt dina kunder logga in för att se sina dokument"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Let's send the quote."
msgstr "Nu skickar vi offerten."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Lets keep electronic signature for now."
msgstr "Låt oss hålla oss till elektroniska signaturer tills vidare."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid "Lock"
msgstr "Lås"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
#: model:res.groups,name:sale.group_auto_done_setting
msgid "Lock Confirmed Sales"
msgstr "Lås bekräftad order"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
msgid "Locked"
msgstr "Låst"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Looks good. Let's continue."
msgstr "Ser bra ut! Nu fortsätter vi."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Looks great!"
msgstr "Ser toppen ut!"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
msgid "Mail Template"
msgstr "E-postmall"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
msgid "Main Attachment"
msgstr "Bilaga"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Promotions, coupons, loyalty cards, Gift cards &amp; eWallet"
msgstr "Hantera Kampanjer, kuponger, lojalitetskort, Presentkort och ePlånbok"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
msgid "Manual"
msgstr "Manuell"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
msgid "Manual Payment"
msgstr "Manuell betalning"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
msgid "Manually set quantities on order"
msgstr "Sätt antal manuellt i order"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__service_type
#: model:ir.model.fields,help:sale.field_product_template__service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
msgstr ""
"Ställ in kvantiteter manuellt på order: Fakturera baserat på den manuellt inmatade kvantiteten, utan att skapa ett analytiskt konto.\n"
"Tidrapporter på kontrakt: Fakturera baserat på de loggade timmarna på den relaterade tidrapporten.\n"
"Skapa en uppgift och spåra timmar: Skapa en uppgift vid validering av försäljningsordern och spåra arbetstimmar."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
msgid "Margins"
msgstr "Marginaler"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
msgid "Mark Quotation as Sent"
msgstr "Markera offert som skickad"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Marketing"
msgstr "Marknadsföring"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
#: model:ir.model.fields,field_description:sale.field_account_payment__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
msgid "Medium"
msgstr "Medium"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_seller_account
msgid "Merchant Account ID"
msgstr "Handlarkonto-ID"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Message"
msgstr "Meddelande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Fel vid leverans av meddelande"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Meddelande för kundorder"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Meddelande för kundorderrad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Meddelanden"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
msgid "Method"
msgstr "Metod"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Sätt att uppdatera levererat antal"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
msgid "Missing required fields on accountable sale order line."
msgstr "Saknar obligatoriska fält på fakturerbar orderrad."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Mina aktiviteters deadline"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Mina beställningar"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "Mina offerter"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Mina kundorderrader"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "New"
msgstr "Ny"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Ny offert"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Nästa kalenderhändelse för aktivitet"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Nästa slutdatum för aktivitet"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
msgid "Next Activity Summary"
msgstr "Nästa aktivitetssummering"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
msgid "Next Activity Type"
msgstr "Nästa aktivitetstyp"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
msgid "No"
msgstr "Nej"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
msgid "No Message"
msgstr "Inget meddelande"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Inga ändringar tillåts efter bekräftelse"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "Inga ordrar att fakturera hittades"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid "No orders to upsell found."
msgstr "Inga order för merförsäljning"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/variant_mixin.js:0
#, python-format
msgid "Not available with %s"
msgstr "Inte tillgängligt med %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
msgid "Not done"
msgstr "Inte färdig"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Note"
msgstr "Anteckning"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
msgid "Nothing to Invoice"
msgstr "Ingenting att fakturera"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Now, we'll create a sample quote."
msgstr "Nu ska vi skapa en prov-offert."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Number"
msgstr "Nummer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Antal åtgärder"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr "Antal dagar mellan orderbekräftelse och leverans av produkt till kund"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
msgid "Number of errors"
msgstr "Antal fel"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Antal meddelanden som kräver åtgärd"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Antal meddelanden med leveransfel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
msgid "Number of quotations to invoice"
msgstr "Antal offerter att fakturera"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Antal order att fakturera"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales "
"order.<br> You will be able to create an invoice and collect the payment."
msgstr ""
"När offerten har bekräftats av kunden blir det en säljorder.<br> Du kommer "
"att kunna skapa en faktura och samla in betalningen."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"När offerten har bekräftats blir det en säljorder.<br> Du kommer att kunna "
"skapa en faktura och samla in betalningen."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
msgid "Online Payment"
msgstr "Onlinebetalning"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
msgid "Online Signature"
msgstr "Elektronisk signatur"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Online confirmation"
msgstr "Onlinebekräftelse"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Only draft orders can be marked as sent directly."
msgstr "Endast orderutkast kan markeras som skickade."

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
msgid ""
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
msgstr "Endast ett anpassat värde är tillåtet per attributvärde per orderrad."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Open Sales app to send your first quotation in a few clicks."
msgstr ""
"Öppna Försäljningsappen för att skicka din första offert med några klick."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the english version will be used. This should usually be "
"a placeholder expression that provides the appropriate language, e.g. {{ "
"object.partner_id.lang }}."
msgstr ""
"Valfritt översättningsspråk (ISO-kod) som ska väljas när du skickar ett "
"e-postmeddelande. Om inget anges används den engelska versionen. Detta bör "
"vanligtvis vara ett platshållaruttryck som anger lämpligt språk, t.ex. {{ "
"object.partner_id.lang }}."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Order"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Order #"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Order Confirmation"
msgstr "Orderbekräftelse"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Order Antal"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
#: model:ir.model.fields,field_description:sale.field_sale_report__date
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#, python-format
msgid "Order Date"
msgstr "Orderdatum"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order Date:"
msgstr "Orderdatum"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Order Date: Last 365 Days"
msgstr "Orderdatum: Senaste 365 dagarna"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Kundorderrader"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
#: model:ir.model.fields,field_description:sale.field_sale_report__name
msgid "Order Reference"
msgstr "Orderreferens"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "Orderstatus"

#. module: sale
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
msgid "Order Upsell"
msgstr "Merförsäljning order"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Order signed by %s"
msgstr "Order signerad av %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Order to Invoice"
msgstr "Order att fakturera"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
msgstr "Beställt antal: %(old_qty)s -> %(new_qty)s"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
msgid ""
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
"Delivered Quantity: Invoice quantities delivered to the customer."
msgstr ""
"Beställd kvantitet: Fakturera kvantiteter beställda av kunden.\n"
"Levererad kvantitet: Fakturera kvantiteter levererade till kunden."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
msgid "Ordered quantities"
msgstr "Beställda kvantiteter"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Order"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Orders to Invoice"
msgstr "Ordrar att fakturera"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Ordrar för merförsäljning"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Info"
msgstr "Annan information"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token
msgid "PDT Identity Token"
msgstr "PDT identitetskod"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "Proformafaktura"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
msgid "Packaging"
msgstr "Förpackning"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
msgid "Packaging Quantity"
msgstr "Förpackningskvantitet"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "Kreditvarning för Partner"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay Now"
msgstr "Betala nu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay with"
msgstr "Betala med"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
msgid "Pay with another payment provider"
msgstr "Betala med en annan betalningsleverantör"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
msgid "PayPal"
msgstr "PayPal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
msgid "Payment Instructions"
msgstr "Betalningsinstruktioner"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
msgid "Payment Method"
msgstr "Betalningsmetod"

#. module: sale
#: model:ir.model,name:sale.model_payment_provider
msgid "Payment Provider"
msgstr "Betalningsleverantör"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment Providers"
msgstr "Betalningsleverantörer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
msgid "Payment Ref."
msgstr "Betalreferens"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
msgid "Payment Terms"
msgstr "Betalningsvillkor"

#. module: sale
#: model:ir.model,name:sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Betalningstransaktion"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Payment terms"
msgstr "Betalningsvillkor"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_user_type
msgid "Paypal User Type"
msgstr "Paypal Användare Typ"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
msgid "Portal Access URL"
msgstr "URL till portal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
msgid "Price Reduce"
msgstr "Rabatt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Prisreduktion exkl moms"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax incl"
msgstr "Prisminskning inkl. skatt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Prislista"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
msgid "Pricelist Item"
msgstr "Prislistepost"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Prislistor"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Pricing"
msgstr "Priser"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Print"
msgstr "Skriv ut"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Proformafaktura"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Pro-Forma Invoice #"
msgstr "Proformafaktura nr"

#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Proformafakturor"

#. module: sale
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Produkt"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute
msgid "Product Attribute"
msgstr "Produktattribut"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr "Anpassat värde för produktattribut"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Produktkatalog"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Produktkategori"

#. module: sale
#: model:ir.model,name:sale.model_product_packaging
msgid "Product Packaging"
msgstr "Produktförpackning"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Produktmall"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
msgid "Product Type"
msgstr "Produkttyp"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
msgid "Product Uom Readonly"
msgstr "Produktenhet endast läsbar"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
msgid "Product Variant"
msgstr "Produktvariant"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Produktvarianter"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Product prices have been recomputed according to pricelist %s."
msgstr "Produktpriser har beräknats om enligt prislista %s."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Product taxes have been recomputed according to fiscal position %s."
msgstr "Produktskatter har beräknats om enligt skattemässig position %s."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product used for down payments"
msgstr "Produkt som används för delbetalningar"

#. module: sale
#: model:ir.actions.act_window,name:sale.product_template_action
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.menu,name:sale.product_menu_catalog
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Products"
msgstr "Produkter"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Antal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
msgid "Qty Delivered"
msgstr "Antal levererat"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
msgid "Qty Invoiced"
msgstr "Antal fakturerat"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
msgid "Qty Ordered"
msgstr "Antal beställda"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
msgid "Qty To Deliver"
msgstr "Antal att leverera"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
msgid "Qty To Invoice"
msgstr "Antal att fakturera"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Antal att fakturera från order"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Quantity"
msgstr "Antal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
msgid "Quantity To Invoice"
msgstr ""

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
msgid "Quantity visible in configurator"
msgstr "Antal synliga i konfigurator"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Antal"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
#, python-format
msgid "Quotation"
msgstr "Offert"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Offert #"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "Quotation / Order"
msgstr "Offert / Order"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Antal offerter"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quotation Date"
msgstr "Offertdatum"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation Date:"
msgstr "Offertdatum:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Quotation Layout"
msgstr "Offertlayout"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
msgid "Quotation Sent"
msgstr "Offert skickad"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_config_settings.py:0
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
#, python-format
msgid "Quotation Validity is required and must be greater than 0."
msgstr "Offertens giltighetstid krävs och måste vara större än 0."

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Offert bekräftad"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Offert skickad"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Quotation viewed by customer %s"
msgstr "Offert granskad av kund %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Quotations"
msgstr "Offerter"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations &amp; Orders"
msgstr "Offerter & Order"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Offertanalys"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Offerter och order"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Expenses"
msgstr "Vidarefakturera utlägg"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
msgid "Re-Invoice Policy visible"
msgstr "Policy för synlig återfakturering"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
msgid "Recipients"
msgstr "Mottagare"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all prices based on this pricelist"
msgstr "Beräkna alla priser baserat på denna prislista"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all taxes based on this fiscal position"
msgstr "Beräkna om alla skatter baserat på denna skattemässiga position"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Reference"
msgstr "Referens"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__origin
msgid "Reference of the document that generated this sales order request"
msgstr "Referens till dokumentet som genererade denna orderbegäran"

#. module: sale
#: model:ir.model,name:sale.model_account_payment_register
msgid "Register Payment"
msgstr "Registrera betalning"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
msgid "Regular invoice"
msgstr "Vanlig faktura"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Avslå denna offert"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
msgid "Rendering Model"
msgstr "Renderingsmodell"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
msgid "Reporting"
msgstr "Rapportering"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid ""
"Request a online signature and/or payment to the customer in order to "
"confirm orders automatically."
msgstr ""
"Begär en online signatur och/eller betalning från kunden för att automatiskt"
" bekräfta beställningar."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online payment to confirm orders"
msgstr "Begär en onlinebetalning för bekräftelse av ordern"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online signature to confirm orders"
msgstr "Begär en online signatur för att bekräfta ordern"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Requested date is too soon."
msgstr "Förväntat datum är för snart."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
msgid "Responsible User"
msgstr "Ansvarig användare"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid ""
"Revenue target for the current month (untaxed total of confirmed invoices)."
msgstr ""
"Mål för intäkter för nuvarande månad (oskattad total av bekräftade "
"fakturor)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "Revenues"
msgstr "Intäkter"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
msgid "Revenues generated by the campaign"
msgstr "Intäkter genererade av kampanj"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS leveransfel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
msgid "Sale Order"
msgstr "Order"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
#: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
msgid "Sale Order Count"
msgstr "Antal säljordrar"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Ordervarningar"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Sale Orders"
msgstr "Säljordrar"

#. module: sale
#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
msgid "Sale Payment provider onboarding wizard"
msgstr "Guide för registrering av betalningsleverantör för försäljning"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sale Warnings"
msgstr "Ordervarningar"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr "Vald betalningsmetod vid registrering för försäljning"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales"
msgstr "Försäljning"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Försäljning, faktura för förskottsbetalning"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#, python-format
msgid "Sales Analysis"
msgstr "Försäljningsanalys"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Rapport försäljningsanalys"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
msgid "Sales Done"
msgstr "Försäljning Klar"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Sales Order"
msgstr "Order"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_cancel
msgid "Sales Order Cancel"
msgstr "Avbryt order"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Kundorder bekräftad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
msgid "Sales Order Item"
msgstr "Säljorderobjekt"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
msgid "Sales Order Line"
msgstr "Orderrad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Kundorderrader"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Kundorderrader klara att fakturera"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Orderrader med anknytning till mina kundorder"

#. module: sale
#. odoo-python
#: code:addons/sale/models/payment_transaction.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
#, python-format
msgid "Sales Order(s)"
msgstr "Order(s)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Kundorder"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Säljteam"

#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Teams"
msgstr "Säljteam"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
msgid "Sales Warnings"
msgstr "Ordervarningar"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
msgid ""
"Sales order item to which the time spent will be added in order to be "
"invoiced to your customer. Remove the sales order item for the timesheet "
"entry to be non-billable."
msgstr ""
"Försäljningsorderposten där den spenderade tiden läggs till för att "
"faktureras till din kund. Ta bort försäljningsorderposten för att "
"tidsrapportposten ska vara icke-fakturerbar."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
msgid "Sales price"
msgstr "Försäljningspris"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_cancellation
msgid "Sales: Order Cancellation"
msgstr "Försäljning: Orderavbokning"

#. module: sale
#: model:mail.template,name:sale.mail_template_sale_confirmation
msgid "Sales: Order Confirmation"
msgstr "Försäljning: Orderbekräftelse"

#. module: sale
#: model:mail.template,name:sale.email_template_edi_sale
msgid "Sales: Send Quotation"
msgstr "Försäljning: Skicka offert"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Försäljning: totalt ex moms"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Säljare"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#, python-format
msgid "Sample Order Line"
msgstr "Orderrad, prov"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#, python-format
msgid "Sample Product"
msgstr "Varuprov"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Sample Quotation"
msgstr "Testoffert"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Sök kundorder"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
msgid "Section"
msgstr "Sektion"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Sektionens namn (t.ex. Produkter, Tjänster)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
msgid "Security Token"
msgstr "Säkerhetstoken"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Select a product, or create a new one on the fly."
msgstr "Välj en produkt eller skapa en ny medan du håller på."

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Val av \"Varning\"-alternativet kommer att meddela användare med "
"meddelandet, välj \"Spärrmeddelande\" kommer att skapa ett undantag med "
"meddelandet och blockera flödet. Meddelande måste skrivas i nästa fält."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Sälj och köp produkter med olika måttenheter"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Sälj produkter i multiplar av enhetsantal per förpackning"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell variants of a product using attributes (size, color, etc.)"
msgstr "Sälj varianter av en produkt med attribut (storlek, färg, etc.)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Skicka PRO-FORMA Faktura"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is validated"
msgstr ""
"Skicka ett produktspecifikt e-postmeddelande när fakturan är validerad"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send a quotation to test the customer portal."
msgstr "Skicka en offert för att testa kundportalen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Send and cancel"
msgstr "Skicka och avbryt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Skicka med e-post"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send sample"
msgstr "Skicka testoffert"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
msgid "Sendcloud Connector"
msgstr "Sendcloud Connector"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Sales tab)."
msgstr ""
"Att skicka ett mejl är användbart om du behöver dela specifik information "
"eller innehåll om en produkt (instruktioner, regler, länkar, media, etc.). "
"Skapa och ställ in mejlmallen från produktdetaljformuläret (i "
"Försäljningsfliken)."

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_cancellation
msgid "Sent automatically to customers when you cancel an order"
msgstr "Sent automatically to customers when you cancel an order"

#. module: sale
#: model:mail.template,description:sale.mail_template_sale_confirmation
msgid "Sent to customers on order confirmation"
msgstr "Skickas till kunder vid orderbekräftelse"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
msgid "Sequence"
msgstr "Sekvens"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set a default validity on your quotations"
msgstr "Ange en standardgiltighet på dina offerter"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Ställ in flera priser per produkt, automatiserade rabatter mm."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Set payments"
msgstr "Ställ in betalningar"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Sätt till offert"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Inställningar"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_share
msgid "Share"
msgstr "Dela Dokument"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Shipping"
msgstr "Leverans"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records which has next action date is before today"
msgstr "Visa alla poster som har nästa händelse före idag"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Visa marginaler på ordrar"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Sign & Pay Quotation"
msgstr "SIgnera och betala offerten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Sign &amp; Pay"
msgstr "Signera och betala"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
msgid "Sign online"
msgstr "Signera online"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Signature"
msgstr "Signatur"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Signature is missing."
msgstr "Signatur saknas"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
msgid "Signed By"
msgstr "Signerad av"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
msgid "Signed On"
msgstr "Signerad"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
msgid "Sold"
msgstr "Såld"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Sold in the last 365 days"
msgstr "Sålda de senaste 365 dagarna"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
#: model:ir.model.fields,field_description:sale.field_account_payment__source_id
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
msgid "Source"
msgstr "Källa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
msgid "Source Document"
msgstr "Källdokument"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "Specifik E-post"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Stage"
msgstr "Etapp"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr "Börja med att kontrollera din företagsdata."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
msgid "State of the onboarding confirmation order step"
msgstr "Status för onboarding-steg för orderbekräftelse"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
msgid "State of the onboarding sample quotation step"
msgstr "Status för onboarding-steg för provkostnadsförslag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
msgid "State of the sale onboarding panel"
msgstr "Status för försäljningens onboardingspanel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__state
#: model:ir.model.fields,field_description:sale.field_sale_report__state
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Status"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status baserad på aktiviteter\n"
"Försenade: Leveranstidpunkten har passerat\n"
"Idag: Aktivitetsdatum är idag\n"
"Kommande: Framtida aktiviteter."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
msgid "Stripe"
msgstr "Stripe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Subject"
msgstr "Ämne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
msgid "Subtotal"
msgstr "Delsumma"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Total"
msgstr "Summa av Totalt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Summa av Obeskattat Totalt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
#: model:ir.ui.menu,name:sale.menu_tag_config
msgid "Tags"
msgstr "Etiketter"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
msgid "Tax Country"
msgstr "Skatte-land"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Tax Total"
msgstr "Skatte-totalt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
msgid "Tax Totals"
msgstr "Skatt Totalt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "Moms"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Taxes used for deposits"
msgstr "Skatt använd vid handpening"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#, python-format
msgid ""
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
"canceling them or archiving the team instead."
msgstr ""
"Team %(team_name)s har %(sale_order_count)s aktiva försäljningsorder. "
"Överväg att avbryta dem eller arkivera teamet istället."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Tell us why you are refusing this quotation, this will help us improve our "
"services."
msgstr ""
"Berätta varför du vill avslå denna offert. Det kommer att hjälpa oss "
"förbättra vår tjänst."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
msgid "Terms & Conditions format"
msgstr "Allmänna villkors format"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Terms & Conditions: %s"
msgstr "Allmänna villkor: %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Allmänna villkor"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions:"
msgstr "Allmänna villkor:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__note
msgid "Terms and conditions"
msgstr "Villkor"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Avtalsvillkor..."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"ISO-landskoden med två tecken\n"
"Du kan använda det här fältet för snabb sökning."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
"cannot register an expense on a cancelled Sales Order."
msgstr ""
"Försäljningsordern %s kopplad till det analytiska kontot %s är avbruten. Du "
"kan inte registrera en kostnad på en avbruten försäljningsorder."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
"You cannot register an expense on a locked Sales Order. Please create a new "
"SO linked to this Analytic Account."
msgstr ""
"Försäljningsordern %s kopplad till det analytiska kontot %s är för "
"närvarande låst. Du kan inte registrera en kostnad på en låst "
"försäljningsorder. Skapa en ny SO kopplad till detta analytiska konto."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s must be validated "
"before registering expenses."
msgstr ""
"Försäljningsordern %s kopplad till det analytiska kontot %s måste valideras "
"innan kostnader registreras."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The access token is invalid."
msgstr "Åtkomsttoken är ogiltig."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"The delivery date is sooner than the expected date. You may be unable to "
"honor the delivery date."
msgstr ""
"Leveransdatumet är tidigare än det förväntade datumet. Du kanske inte kan "
"uppfylla leveransdatumet."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
msgid "The fixed amount to be invoiced in advance, taxes excluded."
msgstr "Det fasta beloppet som ska faktureras i förväg, exklusive skatter."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid ""
"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n"
"%s\n"
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
msgstr ""
"Följande produkter kan inte begränsas till företaget %s eftersom de redan har använts i offerter eller försäljningsorder i ett annat företag:\n"
"%s\n"
"Du kan arkivera dessa produkter och återskapa dem med din företagsbegränsning istället, eller lämna dem som delad produkt."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
"This mode is advised if you issue the final invoice at the order and not after the delivery."
msgstr ""
"Fakturan genereras automatiskt och finns tillgänglig i kundportalen när transaktionen bekräftas av betalningsleverantören.\n"
"Fakturan markeras som betald och betalningen registreras i betalningsjournalen som definierats i konfigurationen för betalningsleverantören.\n"
"Detta läge rekommenderas om du utfärdar den slutliga fakturan vid beställningen och inte efter leveransen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set"
" in their detail form."
msgstr ""
"Marginalen beräknas som summan av produkternas försäljningspriser minus "
"kostnaden som anges i deras detaljformulär."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The order is not in a state requiring customer signature."
msgstr "Ordern är inte i ett läge som kräver kundsignatur."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "The ordered quantity has been updated."
msgstr "Den beställda mängden har uppdaterats."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "Betalningskommunikationen för denna försäljningsorder."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The percentage of amount to be invoiced in advance, taxes excluded."
msgstr ""
"Procentandelen av beloppet som ska faktureras i förväg, exklusive skatter."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"The product used to invoice a down payment should be of type 'Service'. "
"Please use another product or update this product."
msgstr ""
"Produkten som används för att fakturera en handpenning bör vara av typen "
"'Tjänst'. Använd en annan produkt eller uppdatera denna produkt."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"The product used to invoice a down payment should have an invoice policyset "
"to \"Ordered quantities\". Please update your deposit product to be able to "
"create a deposit invoice."
msgstr ""
"Produkten som används för att fakturera en förskottsbetalning bör ha en "
"faktureringspolicy satt till 'Beställda kvantiteter'. Var vänlig och "
"uppdatera din insättningsprodukt för att kunna skapa en insättningsfaktura."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The provided parameters are invalid."
msgstr "De angivna parametern är felaktiga"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "The value of the down payment amount must be positive."
msgstr "Värdet för handpenningen måste vara positivt."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no orders for your account."
msgstr "För närvarande finns det inga beställningar för ditt konto."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "Just nu saknas det offerter för ditt konto."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"There is nothing to invoice!\n"
"\n"
"Reason(s) of this behavior could be:\n"
"- You should deliver your products before invoicing them.\n"
"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'."
msgstr ""
"Det finns inget att fakturera!\n"
"\n"
"Orsaker till detta beteende kan vara:\n"
"- Du bör leverera dina produkter innan du fakturerar dem.\n"
"- Du bör ändra faktureringspolicyn för din produkt: Öppna produkten, gå till fliken 'Försäljning' och ändra faktureringspolicyn från 'levererade kvantiteter' till 'beställda kvantiteter'. För tjänster bör du ändra faktureringspolicyn för tjänster till 'Förbetald'."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Det här standardvärdet appliceras på alla nya produkter som skapas. Detta "
"kan ändras på varje enskild produkt."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
#: model:ir.model.fields,help:sale.field_account_payment__campaign_id
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
msgid ""
"This is a name that helps you keep track of your different campaign efforts,"
" e.g. Fall_Drive, Christmas_Special"
msgstr ""
"Det här är ett namn som hjälper dig att hålla koll på dina olika "
"kampanjinsatser, t.ex. Fall_Drive, Christmas_Special"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
msgid ""
"This is the delivery date promised to the customer. If set, the delivery "
"order will be scheduled based on this date rather than product lead times."
msgstr ""
"Detta är det leveransdatum som utlovats till kunden. Om det är angivet "
"kommer leveransordern att schemaläggas utifrån detta datum istället för "
"produktens ledtider."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,help:sale.field_account_move__medium_id
#: model:ir.model.fields,help:sale.field_account_payment__medium_id
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
msgstr ""
"Detta är leveransmetoden, t.ex. 'Postkort', 'E-post' eller 'Bannerannons'"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,help:sale.field_account_move__source_id
#: model:ir.model.fields,help:sale.field_account_payment__source_id
#: model:ir.model.fields,help:sale.field_sale_order__source_id
msgid ""
"This is the source of the link, e.g. Search Engine, another domain, or name "
"of email list"
msgstr ""
"Detta är källan till länken, t.ex. Sökmotor, en annan domän eller namnet på "
"e-postlistan"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"This product is packaged by %(pack_size).2f %(pack_name)s. You should sell "
"%(quantity).2f %(unit)s."
msgstr ""
"Den här produkten är förpackad av %(pack_size).2f %(pack_name)s. Du bör "
"sälja %(quantity).2f %(unit)s."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"Denna rapport analyserar dina offerter och försäljningsorder. Analysen "
"belyser dina försäljningsintäkter inom olika kriterier (säljare, partner, "
"produkt, etc.) Använd den här rapporten för att utföra analyser på "
"försäljningen som ännu inte har fakturerats. Om du vill analysera din "
"omsättning, bör du använda fakturaanalysrapporten i bokföringen."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Den här rapporten utför analys av dina offerter. Analysen kontrollerar dina "
"försäljningsintäkter och sorterar dem efter olika gruppkrav (säljare, "
"partner, produkt osv.). Använd den här rapporten för att utföra analys av "
"försäljning som ännu inte har fakturerats. Om du vill analysera din "
"omsättning bör du använda rapporten för Fakturaanalys i "
"redovisningsprogrammet."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Den här rapporten utför en analys av dina försäljningsorder. Analysen "
"kontrollerar dina försäljningsintäkter och sorterar dem efter olika "
"grupperingskriterier (säljare, partner, produkt osv.). Använd den här "
"rapporten för att utföra en analys av försäljningen som ännu inte har "
"fakturerats. Om du vill analysera din omsättning bör du använda rapporten "
"för fakturaanalys i redovisningsapplikationen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update all taxes based on the currently selected fiscal position."
msgstr ""
"Detta kommer att uppdatera alla skatter baserat på den för närvarande valda "
"skattemässiga positionen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "This will update all unit prices based on the currently set pricelist."
msgstr ""
"Detta kommer att uppdatera alla enhetspriser baserat på den aktuella "
"prislistan."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Att fakturera"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Att försöka sälja något extra"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"To send invitations in B2B mode, open a contact or select several ones in "
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"För att skicka inbjudningar i B2B-läge, öppna en kontakt eller markera flera"
" i listvyn och klicka på alternativet 'Portalåtkomsthantering' i "
"rullgardinsmenyn *Åtgärd*."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"To speed up order confirmation, we can activate electronic signatures or "
"payments."
msgstr ""
"För att påskynda orderbekräftelsen kan vi aktivera elektroniska signaturer "
"eller betalningar."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Dagens aktiviteter"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Totalt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
msgid "Total Tax"
msgstr "Total skatt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Excluded"
msgstr "Totalt exkl. moms"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Totalt inkl. moms"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
msgid "Track Service"
msgstr "Spårtjänst"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tracking"
msgstr "Spåra"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
msgid "Transactions"
msgstr "Transaktioner"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
msgid "Type Name"
msgstr "Skriv namn"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Type a message..."
msgstr "Skriv ett meddelande..."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Typ av undantagsaktivitet i posten."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
msgid "UPS Connector"
msgstr "UPS Connector"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
msgid "USPS Connector"
msgstr "USPS Connector"

#. module: sale
#: model:ir.model,name:sale.model_utm_campaign
msgid "UTM Campaign"
msgstr "UTM kampanj"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_cancel.py:0
#, python-format
msgid "Unable to post message, please configure the sender's email address."
msgstr ""
"Det går inte att skicka meddelandet, konfigurera avsändarens e-postadress."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Unit Price"
msgstr "Enhetspris"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Enhetspris:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Måttenhet"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Måttenheter"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Kategorier för måttenheter"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid "Unlock"
msgstr "Lås upp"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Summa exkl. moms"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Summa exkl. moms som har fakturerats"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Summa exkl. moms att fakturera"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Summa exkl. moms fakturerat"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Total exkl moms"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "UoM"
msgstr "Måttenhet"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Prices"
msgstr "Uppdatera priser"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Taxes"
msgstr "Uppdatera skatter"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Upsell %(order)s for customer %(customer)s"
msgstr "Merförsäljning på %(order)s för kund %(customer)s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
msgid "Upselling Opportunity"
msgstr "Tillfälle för merförsäljning"

#. module: sale
#: model:mail.template,description:sale.email_template_edi_sale
msgid "Used by salespeople when they send quotations or proforma to prospects"
msgstr ""
"Används av säljare när de skickar offerter eller proforma till potentiella "
"kunder"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Giltigt till"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Validate Order"
msgstr "Granska order"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Variant Grid Entry"
msgstr ""

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "View Order"
msgstr "Visa order"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "View Quotation"
msgstr "Visa offert"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Void Transaction"
msgstr "Annullera transaktion"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
msgid "Volume"
msgstr "Volym"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/models/res_config_settings.py:0
#: code:addons/sale/models/sale_order_line.py:0
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#, python-format
msgid "Warning"
msgstr "Varning"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Warning for %s"
msgstr "Varning för %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Varning på kundordern"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Warning when Selling this Product"
msgstr "Varning när denna produkt säljs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
msgid "Website Messages"
msgstr "Webbplatsmeddelanden"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
msgid "Website communication history"
msgstr "Webbplatsens kommunikationshistorik"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Write a company name to create one, or see suggestions."
msgstr "Skriv ett företagsnamn för att skapa ett eller se förslag."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "You can invoice them before they are delivered."
msgstr "Du kan fakturera dem innan de levereras."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"You can not delete a sent quotation or a confirmed sales order. You must "
"first cancel it."
msgstr ""
"Du kan inte radera en skickad offert eller en bekräftad försäljningsorder.Du"
" måste först avbryta den."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"You can not remove an order line once the sales order is confirmed.\n"
"You should rather set the quantity to 0."
msgstr ""
"Du kan inte ta bort en orderpost när försäljningsordern har bekräftats.\n"
"Du bör istället sätta kvantiteten till 0."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch,<br>\n"
"            or check every order and invoice them one by one."
msgstr ""
"Du kan välja alla beställningar och fakturera dem i parti,<br>\n"
"eller kontrollera varje beställning och fakturera dem en efter en."

#. module: sale
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
msgid ""
"You can set here the communication type that will appear on sales orders.The"
" communication will be given to the customer when they choose the payment "
"method."
msgstr ""
"Du kan ställa in här vilken typ av kommunikation som ska visas på "
"försäljningsorder. Kommunikationen kommer att ges till kunden när de väljer "
"betalningsmetod."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid ""
"You cannot change the product's type because it is already used in sales "
"orders."
msgstr ""
"Du kan inte ändra produkttypen eftersom den redan används i "
"försäljningsbeställningar."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"You cannot change the type of a sale order line. Instead you should delete "
"the current line and create a new line of the proper type."
msgstr ""
"Du kan inte ändra typen av en försäljningsorder-rad. Istället bör du ta bort"
" den nuvarande raden och skapa en ny rad av rätt typ."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
"                whether it's a storable product, a consumable or a service."
msgstr ""
"Du måste definiera en produkt för allt du säljer eller köper, oavsett\n"
"om det är en lagringsbar produkt, en förbrukningsprodukt eller en tjänst."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your feedback..."
msgstr "Din återkoppling..."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been confirmed."
msgstr "Din order har bekräftats."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed but still needs to be paid to be confirmed."
msgstr "Din order har signerats men måste betalas för att bekräftas."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "Din order har signerats."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order is not in a state to be rejected."
msgstr "Din order kan inte längre avbrytas."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid ""
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
msgstr ""
"Ditt erbjudande innehåller produkter från företaget %(product_company)s medan ditt erbjudande tillhör företaget %(quote_company)s. \n"
" Var god ändra företaget för ditt erbjudande eller ta bort produkterna från andra företag (%(bad_products)s)."

#. module: sale
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
#: model:ir.cron,cron_name:sale.send_invoice_cron
msgid "automatic invoicing: send ready invoice"
msgstr "automatisk fakturering: skicka redo faktura"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
msgid "bpost Connector"
msgstr "bpost-anslutning"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "close"
msgstr "stäng"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "dagar"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "sale order"
msgstr "försäljningsorder"

#. module: sale
#: model:mail.template,report_name:sale.email_template_edi_sale
#: model:mail.template,report_name:sale.mail_template_sale_confirmation
msgid "{{ (object.name or '').replace('/','_') }}"
msgstr "{{ (object.name or '').replace('/','_') }}"

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_confirmation
msgid ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
" }})"
msgstr ""

#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
"object.name or 'n/a' }})"
msgstr ""

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_cancellation
msgid ""
"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
"object.name or 'n/a' }})"
msgstr ""